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Company Registration No. 08111492 (England and Wales)
GREEN CARE CONTRACTS LIMITED Unaudited accounts for the year ended 31 March 2026
GREEN CARE CONTRACTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREEN CARE CONTRACTS LIMITED Company Information for the year ended 31 March 2026
Director
Anthony Adekoya
Company Number
08111492 (England and Wales)
Registered Office
SUITE G, BUSH HOUSE, BUSH FAIR HARLOW. ESSEX. CM18 6NS UK
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GREEN CARE CONTRACTS LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,512 
4,440 
Current assets
Debtors
5
67,569 
48,349 
Cash at bank and in hand
2,066 
2,441 
69,635 
50,790 
Creditors: amounts falling due within one year
6
(60,929)
(34,849)
Net current assets
8,706 
15,941 
Total assets less current liabilities
14,218 
20,381 
Creditors: amounts falling due after more than one year
7
(7,034)
(17,365)
Net assets
7,184 
3,016 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,084 
2,916 
Shareholders' funds
7,184 
3,016 
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2026 and were signed on its behalf by
Anthony Adekoya Director Company Registration No. 08111492
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GREEN CARE CONTRACTS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
GREEN CARE CONTRACTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08111492. The registered office is SUITE G, BUSH HOUSE,, BUSH FAIR, HARLOW., ESSEX., CM18 6NS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
6,079 
17,115 
580 
3,442 
27,216 
Additions
- 
6,300 
- 
- 
6,300 
At 31 March 2026
6,079 
23,415 
580 
3,442 
33,516 
Depreciation
At 1 April 2025
4,506 
14,248 
580 
3,442 
22,776 
Charge for the year
786 
4,442 
- 
- 
5,228 
At 31 March 2026
5,292 
18,690 
580 
3,442 
28,004 
Net book value
At 31 March 2026
787 
4,725 
- 
- 
5,512 
At 31 March 2025
1,573 
2,867 
- 
- 
4,440 
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GREEN CARE CONTRACTS LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
67,569 
48,349 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
26,334 
15,477 
Other creditors
34,595 
19,372 
60,929 
34,849 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
7,034 
17,365 
8
Average number of employees
During the year the average number of employees was 29 (2025: 29).
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